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 California State University, Fullerton



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Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
CSU Travel Policy Revisions Memo pdf November 2, 2015
Travel Request pdf

For business travel occurring on or after November 1, 2015, the maximum rate for in-state and out-of-state, including Alaska, Hawaii, and US Possessions will increase to $275 per night, excluding taxes.
November 2, 2015
Requirements to drive on University business

Authorization to Use Privately Owned Vehicles on State Business (STD. 261) pdf

A copy of the approved STD 261 is no longer submitted to Travel Operations, CP-300
September 21, 2015
Non-Employee Reimbursable Expenses (Non-Contracted) pdf  August 13, 2015
Travel Policy for Non-Employees (Formerly Guest Travel) pdf  August 13, 2015
Delegation of Authority Approval Form (Directive 11) pdf  July 21, 2015
Directive 11 Form pdf  July 21, 2015
Maximum Per-Person Rates for Hospitality Meals and Light Refreshments pdf  July 21, 2015
Summary of D11 Changes pdf  July 21, 2015

Blanket Travel Request (Rev. 7/2015)
Travel Request Blanket [Excel]

Monthly Mileage Detail (Rev. 7/2015)
Monthly Mileage Detail [Excel]

Total Miles (Private vehicle) column – width enlarged

July 7, 2015
Travel Expense Claim (Rev. 7/2015) PDF Icon

Added 4th row in section (14) CHARTFIELD
July 6, 2015

Archive Items

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